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4
Translation of consolidated financial statements originally issued in Spanish and prepared in accordance with the regulatory financial reporting framework applicable to the Group (see Notes 2 and 28).
In the event of a discrepancy, the Spanish-language version prevails.
ATRESMEDIA CORPORACIÓN DE MEDIOS DE COMUNICACIÓN, S.A. AND SUBSIDIARIES
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 31 DECEMBER 2014
Thousands of euros
Share
capital
Share
premium
Restricted
reserves
Treasury
shares
Retained
earnings
Interim
dividend
Other equity
instruments
Valuation
adjustments
Equity
attributable to
the Parent
Non-
controlling
interests
Equity
Balance at 31 December 2012
169,300
38,304
40,282
(99,453)
165,989
(21,352)
42,643
493
336,206
(4)
336,202
Total comprehensive income
-
-
-
-
46,064
-
-
349
46,413
(10)
46,403
Treasury share transactions:
2012 interim dividend paid in
2012
-
-
-
-
(21,352)
21,352
-
-
-
-
-
Changes in the scope of
consolidation and other
-
-
2,193
-
(785)
-
-
-
1,408
5
1,413
Balance at 31 December 2013
169,300
38,304
42,475
(99,453)
189,916
-
42,643
842
384,027
(9)
384,018
Total comprehensive income
-
-
-
-
46,730
-
-
1,333
48,063
(78)
47,985
Own shares operations
-
Sell of own shares (Note 11-e)
-
-
-
39,601
39,282
-
-
-
78,883
-
78,883
Operations with owners or
shareholders (Note 11-h)
-
-
-
52,650
(26,726)
-
(39,555)
-
(13,631)
-
(13,631)
Distribution of profit:
2013 interim dividend paid in
2014 (Note 3-s)
-
-
-
-
(24,575)
-
-
-
(24,575)
-
(24,575)
2014 interim dividend paid in
2014 (Note 3-s)
-
-
-
-
(22,341)
-
-
(22,341)
-
(22,341)
Changes in the scope of
consolidation and other
-
-
-
-
(1,090)
-
-
(1,090)
36
(1,054)
Balance at 31 December 2014
169,300
38,304
42,475
(7,202)
223,537
(22,341)
3,088
2,175
449,336
(51)
449,285
The accompanying Notes 1 to 28 are an integral part of the consolidated statement of changes in equity for 2014.